SUPERINTENDENCIA NACIONAL DE
ADMINISTRACION TRIBUTARIA
Relación
de deudores tributarios que aun no han podido ser notificados conforme a lo
dispuesto en el inciso a) o d) del Texto Único Ordenado, aprobado por Decreto
Supremo N° 135-99-EF, modificado por Ley 27256 y D.Leg. N° 953, razón por la
que, en aplicación de lo dispuesto en el inciso e) del mismo artículo, se les
notifica por la presente publicación y, por lo tanto, deben apersonarse a
recabar sus Resoluciones Coactivas en la Sección Cobranza, ubicada en la Calle
Zela N° 701-703 - Tacna, segundo piso.
El
contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones
Coactivas, para lo cual deberá presentar, en el caso de ser persona natural,
carta de autorización firmada por el contribuyente y fotocopia simple del
documento de identidad del mismo. En caso de ser persona jurídica u otro tipo
de contribuyente, carta de autorización firmada por el Representante Legal
acreditado en el RUC, con sello de la empresa y fotocopia simple de su documento
de identidad.
Asimismo, dichos contribuyentes deberán informar su nuevo domicilio fiscal a través del formulario N° 2127, cumpliendo los requisitos correspondientes.
|
N° |
RUC |
Nombre o Razón Social |
Resolucion Coactiva |
Fecha emision |
Exp. Coactivo |
Tipo Acción |
Monto S/. |
|
1 |
10046357448 |
ACOSTA TALAVERA OTTO HERNAN |
1130070065363 |
23-Sep-08 |
2030600432 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
2 |
10073441621 |
ALBERTONE MANZANO DOMINGO |
1130070065797 |
3-Oct-08 |
1130060004003 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
3 |
10047440373 |
ALCA ALLCCA CHARLES |
1130070065363 |
23-Sep-08 |
1130060017550 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
4 |
20231132016 |
ANAMAR SERVICIOS GENERALES S C R L |
1130070065363 |
23-Sep-08 |
02030600147 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
5 |
10046223093 |
ARAGON DE OLIVERA JUANA ANITA |
1130070065785 |
3-Oct-08 |
1110060000158 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
6 |
20279645830 |
ARIEL S.R.L. |
1130070065363 |
23-Sep-08 |
1130601184 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
7 |
20119161801 |
AROMAS INTERNACIONALES S.A. |
1130070065363 |
23-Sep-08 |
11306020837 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
8 |
10004741621 |
ARU INCACCONA PEDRO GERONIMO |
1130070065590 |
2-Oct-08 |
11106010941 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
9 |
20495478972 |
ASC.PESC.ART.PUERT.PESQ.MORRO SAMA-TACNA |
1130070065858 |
3-Oct-08 |
11306016936 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
10 |
20535485551 |
ASIAN TRADING E.I.R.L. |
0530070181399 |
15-Sep-08 |
0530060042758 |
Res. Coactiva Levantamiento |
S/.42,700.00 |
|
11 |
20519991269 |
ASOCIACION CIVIL SERVICIOS,INVESTIGACION |
1130070065363 |
23-Sep-08 |
1130060033265 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
12 |
20519857708 |
AVICOLA LA FRONTERA S.R.L. |
1130070065875 |
3-Oct-08 |
1130060030307 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
13 |
20519857708 |
AVICOLA LA FRONTERA S.R.L. |
1130070065363 |
23-Sep-08 |
1130060034252 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
14 |
20519620953 |
AVICOLA TACNA SOCIEDAD ANONIMA |
1130070065363 |
23-Sep-08 |
1130060033809 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
15 |
20405139813 |
B & D SERV.Y COMERCIO E.I.R.L |
1130070065363 |
23-Sep-08 |
1130060013019 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,000.00 |
|
16 |
10069203456 |
BAIQUE CALERO MARIA ELIZABETH |
1130070065363 |
23-Sep-08 |
11306024907 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
17 |
20325630826 |
BENEFICIENCIA PUBLICA DE TARATA |
1130070065363 |
23-Sep-08 |
11306019463 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
18 |
10004976377 |
CABRERA COARITA BRINIO JAVIER |
1130070065744 |
2-Oct-08 |
1110604611 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
19 |
10005078526 |
CACHICATARI CANAHUIRI HIPOLITO |
1110070013085 |
6-Oct-08 |
1110060009270 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
20 |
10005106953 |
CANQUE VENTURA FELIPE |
1130070065749 |
2-Oct-08 |
11306022022 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
21 |
10078965083 |
CARDENAS FRANCIA HERNAN |
1130070065363 |
23-Sep-08 |
11306023018 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
22 |
10294044456 |
CARI CALLATA NICOLAS |
1130070065807 |
3-Oct-08 |
1130060030764 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
23 |
10046320021 |
CARRILLO BRAÑEZ CARLOS RIMBERTO |
1130070065788 |
3-Oct-08 |
1130060031693 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
24 |
10046320021 |
CARRILLO BRAÑEZ CARLOS RIMBERTO |
1130070065363 |
23-Sep-08 |
1130060034689 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,000.00 |
|
25 |
20519685907 |
CENTRO EDUCATIVO PARTICULAR CRISTO SALVA |
1130070065867 |
3-Oct-08 |
1130060020867 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
26 |
20519774918 |
CENTRO OPTICO INKALEN'S E.I.R.L. |
1130070065363 |
23-Sep-08 |
1130060021187 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
27 |
20520086201 |
CENTRO STUDIO RADIO TV EMPRESA INDIVIDUA |
1130070065363 |
23-Sep-08 |
1130060034412 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
28 |
10004450251 |
CHOQUE CUSI ROMUALDO SOCRATES |
1130070065381 |
26-Sep-08 |
11306017934 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.5,000.00 |
|
29 |
20519737125 |
CLAUDIA & CRISTHIAN EMP. IND. DE RESP. L |
1130070065363 |
23-Sep-08 |
1130060020877 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
30 |
20228540464 |
COAYLA E.I.R.L |
1130070065363 |
23-Sep-08 |
1110060007483 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
31 |
20279677952 |
COMERCIAL PALZA E.I.R.L. |
1130070065363 |
23-Sep-08 |
01130601128 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
32 |
20519576105 |
COMPUSERVIS EMPRESA IND.DE RESP.LIMITADA |
1130070065363 |
23-Sep-08 |
11306025943 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
33 |
20410688841 |
COMUNID.TERAPEUT.EDUC.SAN PEDRO DE TACNA |
1130070065363 |
23-Sep-08 |
1130060009061 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
34 |
20209306833 |
CONCEJO DISTRITAL DE YUNGA |
1130070065363 |
23-Sep-08 |
1130060029397 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
35 |
20519641446 |
CONSTRUCC ARQUITECTURA Y SERVICIOS EIRL |
1130070065865 |
3-Oct-08 |
1130060027699 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
36 |
20221715005 |
CONSTRUCCIONES Y DECORACIONES E I R L |
1130070065363 |
23-Sep-08 |
11106008958 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
37 |
20532260435 |
CONSTRUCT. E INGENIEROS SERV.GENER.EIRL |
1130070065597 |
2-Oct-08 |
1130060026414 |
Res. Coactiva Entrega Monto de la Retencion |
S/.108.00 |
|
38 |
20532260435 |
CONSTRUCT. E INGENIEROS SERV.GENER.EIRL |
1130070065363 |
23-Sep-08 |
1130026414 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,000.00 |
|
39 |
20285913064 |
CONSTRUCTORA ORION'S S.R.LTDA. |
1130070065363 |
23-Sep-08 |
11106015623 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
40 |
10044396349 |
CORDOVA DEL CARPIO LIVERATA DORIS |
1130070065784 |
3-Oct-08 |
1130060022763 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
41 |
20519819288 |
CORSUR E.I.R.L. |
1130070065363 |
23-Sep-08 |
1130060010876 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
42 |
17134018534 |
COSMOS COSMOS GUILLERMO MARTIN |
1130070065363 |
23-Sep-08 |
95201 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
43 |
10004777072 |
CUTIPA CAÑARI HORACIO ANIBAL |
1110070013057 |
6-Oct-08 |
1110060008521 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
44 |
10004718467 |
CUZCANO RIVERA HILDEBRANDO MIYER |
1130070065379 |
26-Sep-08 |
1110603649 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.0.00 |
|
45 |
10004718467 |
CUZCANO RIVERA HILDEBRANDO MIYER |
1130070065380 |
26-Sep-08 |
1110603649 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.0.00 |
|
46 |
10004718467 |
CUZCANO RIVERA HILDEBRANDO MIYER |
1130070065519 |
1-Oct-08 |
1110603649 |
Res. Coactiva Formato Libre |
S/.1,500.00 |
|
47 |
20519737044 |
D & F SERVICIOS SOC. DE RESP. LTDA. |
1130070065363 |
23-Sep-08 |
113006000955 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,200.00 |
|
48 |
20113588374 |
DISTRIBUIDORA AGRICOLA GANADERA S.C.R.L. |
1130070065363 |
23-Sep-08 |
1130060007285 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,200.00 |
|
49 |
20318231886 |
DON MANUEL E.I.R.L. |
1130070065363 |
23-Sep-08 |
11306019461 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
50 |
20168849282 |
EMP DE TRANS Y TUR INTER ALTIPLANO EIRL |
2130070023519 |
15-Ago-08 |
2130060002527 |
Res. Coactiva Embargo en forma de Retencón |
S/.1,430.00 |
|
51 |
20452933510 |
EMP.CONSTRUCT.E INMOBILIARA T & T S.R.L. |
1130070065363 |
23-Sep-08 |
11306019200 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,000.00 |
|
52 |
20321551204 |
EMP.SERV.DE TRANS.PUB.TUR.TAXI FONO EIRL |
1130070065363 |
23-Sep-08 |
11306026143 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
53 |
20519985455 |
EMPRESA COMERCIAL Y SERVICIOS H & Y TONN |
1110070013098 |
6-Oct-08 |
1110060009894 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
54 |
20318167932 |
EMPRESA DE RADIO Y TELEVISION TV SUR S.A |
1130070065841 |
3-Oct-08 |
1130060033923 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
55 |
20519704979 |
EMPRESA DE SERV.GLES ALPES EIRL |
1110070013108 |
6-Oct-08 |
1110060010391 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
56 |
20115873998 |
EMPRESA DE SERVICIOS GENER. DEL RAM SRL |
1130070065363 |
23-Sep-08 |
02030600117 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
57 |
20519824443 |
EMPRESA DE TRANSPORTES PECAS E.I.R.L. |
1130070065363 |
23-Sep-08 |
1130060028091 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
58 |
20165900619 |
EMPRESA DE TRANSPORTES ROSARIO S R LTDA |
1130070065363 |
23-Sep-08 |
11306015185 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,800.00 |
|
59 |
20520052560 |
EXPLOTACION MINERA Y SISTEMAS DE GESTION |
1130070065443 |
1-Oct-08 |
1130060033816 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.2,000.00 |
|
60 |
20175963571 |
FIDEL ZEBALLOS ESCOBAR E.I.R.L |
1130070065363 |
23-Sep-08 |
20306002765 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,500.00 |
|
61 |
20495470050 |
FIRENZE-PAN-PASTELES-PASTAS S.C.R.L. |
1130070065363 |
23-Sep-08 |
1130060001626 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,800.00 |
|
62 |
17133296646 |
FLORES GARCIA RAUL DEMETRIO |
1130070065363 |
23-Sep-08 |
1130060015882 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,500.00 |
|
63 |
10804583365 |
GOMEZ JACOBO CIRO EUDES |
1130070065363 |
23-Sep-08 |
1130060019174 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
64 |
10408794965 |
HERRERA OLANO SHIRLEY ANGIE |
1130070065818 |
3-Oct-08 |
1130060024616 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
65 |
20532128243 |
IMPORT EXPORT EYMI CAR E.I.R.L. |
1130070065363 |
23-Sep-08 |
11306018806 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
66 |
20519832039 |
IMPORT EXPORT JOSUE E.I.R.L |
1110070013029 |
6-Oct-08 |
1110060008075 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
67 |
20532124094 |
IMPORT EXPORT RIBEYRO CAR'S E.I.R.L. |
1130070065886 |
3-Oct-08 |
11306022897 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
68 |
20532191018 |
IMPORT.Y EXPORTAC.ASAHI KAR S.C.R.L. |
0530070181399 |
15-Sep-08 |
0530060042758 |
Res. Coactiva Levantamiento |
S/.42,700.00 |
|
69 |
20363051261 |
J & P CONTRATISTAS E.I.R.L. |
1130070065363 |
23-Sep-08 |
11106013438 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
70 |
10166779532 |
JIBAJA RUIZ NOE |
1130070066055 |
3-Oct-08 |
1130060007238 |
Res. Coactiva Ampliación De Embargo |
S/.3,000.00 |
|
71 |
10432321792 |
JIHUAÑA QUISPE MONICA |
1130070065363 |
23-Sep-08 |
1130060033805 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
72 |
20519730627 |
JOYERIA Y ARTESANIA ORO FINO DEL INKA EM |
1130070065363 |
23-Sep-08 |
1130060017003 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,200.00 |
|
73 |
20279671831 |
JUAN ENRIQUE NORDHEIMER GONZALEZ E.I.R.L |
1130070065363 |
23-Sep-08 |
11106014865 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
74 |
20115882636 |
JULIO DURAND PARI HUISA E.I.R.L. |
1130070065363 |
23-Sep-08 |
1110060000765 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
75 |
20107735632 |
KIKO SAM PERU S.R.L |
1130070065378 |
26-Sep-08 |
1130110000142 |
Res. Coactiva Procedencia De La Intervención Excluyente |
S/.0.00 |
|
76 |
20115715730 |
LIMPIEZA TECNICA E.I.R.L. |
1130070065363 |
23-Sep-08 |
11106007820 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
77 |
10005008102 |
LOMA YUJRA MANUEL |
1130070065745 |
2-Oct-08 |
1130060019005 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
78 |
20368198804 |
LUSAPI CONTRAT.GRS.Y SERVS.MULT.S.R.LTDA |
1130070065363 |
23-Sep-08 |
1130060024853 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
79 |
10407023116 |
MAMANI LUVE SONIA |
1130070065816 |
3-Oct-08 |
11306021302 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
80 |
10004095486 |
MAQUERA TICONA CEFERINO |
1110070013066 |
6-Oct-08 |
1110060009525 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
81 |
10004933872 |
MARIN CALIZAYA GRACIELA ISIDORA |
1130070065742 |
2-Oct-08 |
1130060032675 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
82 |
10004933872 |
MARIN CALIZAYA GRACIELA ISIDORA |
1130070065363 |
23-Sep-08 |
1130060032675 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
83 |
20535111473 |
MEDINA IMPORTACIONES E.I.R.L. |
1130070065363 |
23-Sep-08 |
1130060009558 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
84 |
10400293045 |
MELENDEZ CONDORI SALOMON |
1130070065363 |
23-Sep-08 |
11306023024 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,200.00 |
|
85 |
10004401013 |
MEZA SUELDO NILA MARTHA |
1130070065717 |
2-Oct-08 |
1130060034155 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
86 |
10004401013 |
MEZA SUELDO NILA MARTHA |
1130070065363 |
23-Sep-08 |
1130060034155 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
87 |
20410864917 |
MIMMSAR EMPRESA INDIVIDUAL DE RESP.LTDA. |
1130070065363 |
23-Sep-08 |
11306015378 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,200.00 |
|
88 |
20119248834 |
MINERA SAN CRISTOBAL E.IR.LTDA. |
1110070013113 |
6-Oct-08 |
1110060007746 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
89 |
20519604249 |
MULTISERVICE NEGOCIOS DEL SUR SOCIEDAD A |
1130070065714 |
2-Oct-08 |
1130060005272 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
90 |
20410553083 |
NAGOYA ENTERPRISE SOC.COM.DE RESP.LTDA. |
1130070065363 |
23-Sep-08 |
11106010751 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
91 |
20147775980 |
NECSUR S.C.R.L. |
1130070065363 |
23-Sep-08 |
02030600149 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
92 |
20519824958 |
NIKO ENTERPRISE E.I.R.L. |
1110070013146 |
7-Oct-08 |
1110060007229 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.9,000.00 |
|
93 |
20519824958 |
NIKO ENTERPRISE E.I.R.L. |
1110070013147 |
7-Oct-08 |
1110060007229 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.5,000.00 |
|
94 |
10004829731 |
NINA HUANCA JUAN |
1130070065725 |
2-Oct-08 |
1130060007407 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
95 |
10292911683 |
NUNEZ RODRIGUEZ GASPAR WILFREDO |
1130070065363 |
23-Sep-08 |
1130060009581 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,800.00 |
|
96 |
20200917465 |
OPTIMEC INDUSTRIAL E.I.R.L. |
1130070065363 |
23-Sep-08 |
11306021 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
97 |
20200849524 |
ORGANIZACION INGENIERIA Y SERVI ODIS SRL |
1130070065363 |
23-Sep-08 |
11306008199 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
98 |
10046211931 |
ORMENO MOQUILLAZA WILLIAM FABIO |
1130070065363 |
23-Sep-08 |
1130604097 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,500.00 |
|
99 |
20219776323 |
OSCAR NIEVES SUAREZ EMP INDIV RESP LTD |
1130070065363 |
23-Sep-08 |
1130060004125 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,200.00 |
|
100 |
10024189011 |
PALMA MORMONTOY HILDA |
1130070065363 |
23-Sep-08 |
11306021008 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
101 |
10046294713 |
PALZA LEVANO OSWALDO GERARDO |
1130070065363 |
23-Sep-08 |
1130060001451 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
102 |
10004242080 |
PAYE DE YUPANQUI CARMEN MARIA |
1130070065363 |
23-Sep-08 |
1130060034152 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
103 |
10046405817 |
PRADO RIVERA MANUEL FIDEL |
1130070059790 |
14-Mar-08 |
11306009837 |
Res. Coactiva Embargo en forma de Inscrpción |
S/.5,000.00 |
|
104 |
10801574969 |
QUENAYA CRUZ FREDY |
1130070065825 |
3-Oct-08 |
1130060029817 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
105 |
10024041188 |
QUISPE DE CHURATA GRIMALDA SOFIA |
1130070065363 |
23-Sep-08 |
1130060001345 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,800.00 |
|
106 |
20147775807 |
R.C.A. REPRESENTACIONES Y SERVICIOS GENE |
1130070065363 |
23-Sep-08 |
02030600133 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
107 |
10004007544 |
RAMOS CONDORI VENANCIO |
1130070065363 |
23-Sep-08 |
1130060030006 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
108 |
10004000761 |
REJAS GONZALEZ DELFO JORGE |
1130070065363 |
23-Sep-08 |
1130060033992 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
109 |
20535129763 |
REST SERVICES S.R.L. |
1130070065363 |
23-Sep-08 |
1130060034265 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
110 |
10296226900 |
RIVERA CASTRO PERCY WILLY |
1110070013042 |
6-Oct-08 |
1130060010748 |
Res. Coactiva Requerimiento de Pago |
S/.0.00 |
|
111 |
10100472282 |
RODRIGUEZ ALVA SAUL |
1130070065363 |
23-Sep-08 |
11306016272 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
112 |
10007958558 |
ROJAS HUARCAYA MARISOL SOLEDAD |
1130070065363 |
23-Sep-08 |
1130060032540 |
Res. Coactiva Retencion Bancaria Electronica |
S/.800.00 |
|
113 |
10411591986 |
ROJAS PANTA MARCO ANTONIO |
1130070065363 |
23-Sep-08 |
1130060033903 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,300.00 |
|
114 |
10400155734 |
ROQUE CORI BETTY MARISOL |
1130070065363 |
23-Sep-08 |
1130060004208 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,300.00 |
|
115 |
10198678681 |
RUIZ VILCHEZ EDUARDO |
1130070065363 |
23-Sep-08 |
1130060027348 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
116 |
10214793160 |
SALAZAR BAUTISTA ALFONSO LIGORIO |
1130070065363 |
23-Sep-08 |
1130060029926 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,200.00 |
|
117 |
10413512749 |
SALINAS MARCA CARLOS ISMAEL |
1130070065363 |
23-Sep-08 |
1130060009811 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
118 |
10007904024 |
SANCHEZ MORALES ANA SONIA |
1130070065753 |
2-Oct-08 |
1130060033333 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
119 |
10007904024 |
SANCHEZ MORALES ANA SONIA |
1130070065363 |
23-Sep-08 |
1130060034503 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
120 |
10044120271 |
SANTA CRUZ MELENDEZ SILVIA |
1130070065781 |
3-Oct-08 |
1130060013958 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
121 |
10436352927 |
SARAVIA SARAVIA CARLOS IVAN |
1130070065363 |
23-Sep-08 |
1130060018920 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,300.00 |
|
122 |
20362891397 |
SERV.GENERALES M & R E HIJOS S.C.R.L. |
1130070065363 |
23-Sep-08 |
11306009598 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,200.00 |
|
123 |
20532160562 |
SERVIC. GEN. Y REPRESENT.CRISSTAL EIRL |
1130070065363 |
23-Sep-08 |
11306024120 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,500.00 |
|
124 |
20119233136 |
SERVICIO DE APOYO EMPRESARIAL S.C.R.LTDA |
1130070065363 |
23-Sep-08 |
11106005406 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
125 |
20534803576 |
SERVICIOS GENERALES MAPI EIRL |
1130070065363 |
23-Sep-08 |
11306017724 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,200.00 |
|
126 |
20535347086 |
SERVICIOS GENERALES SOLO E.I.R.L. |
1130070065363 |
23-Sep-08 |
11306012881 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,200.00 |
|
127 |
20519620015 |
SERVICIOS GENERALES TAS EMPRESA INDIVIDU |
1130070065363 |
23-Sep-08 |
11306020302 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
128 |
20449315678 |
SERVICIOS MULTIPLES SECHAT EMPRESA INDIV |
1130070065852 |
3-Oct-08 |
1130060033759 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
129 |
20535430811 |
SERVICIOS NUEVO LIDER E.I.R.L. |
1130070065363 |
23-Sep-08 |
11306010703 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,500.00 |
|
130 |
20519826144 |
SERVIMOTORS TACNA S.R.L. |
1130070065363 |
23-Sep-08 |
1130060007846 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,800.00 |
|
131 |
10061228379 |
SILVA VIDAL ALEJANDRO |
1130070065518 |
1-Oct-08 |
1130600970 |
Res. Coactiva Formato Libre |
S/.290.00 |
|
132 |
10061228379 |
SILVA VIDAL ALEJANDRO |
1130070065383 |
26-Sep-08 |
10061228379 |
Res. Coactiva Formato Libre |
S/.6,000.00 |
|
133 |
20230264148 |
SOCIEDAD DE ALMACENES Y NEGOCIOS E I R L |
1130070065363 |
23-Sep-08 |
20306002333 |
Res. Coactiva Retencion Bancaria Electronica |
S/.5,000.00 |
|
134 |
20318013625 |
SOCIEDAD MINERA SRL SAN PEDRO DE TACNA |
1130070065363 |
23-Sep-08 |
11106012208 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,500.00 |
|
135 |
10004886866 |
SUCSO CHAMBILLA CECILIA |
1130070065739 |
2-Oct-08 |
1130060033864 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
136 |
20223458000 |
SUPER STORE S A |
1130070065363 |
23-Sep-08 |
11306007151 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
137 |
20453200575 |
SUR AMERICA MOTORS E.I.R.L. |
1130070065363 |
23-Sep-08 |
1130060007060 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,200.00 |
|
138 |
20225877905 |
TALLER DE MECANICA DIESEL EIRLTDA |
1130070065363 |
23-Sep-08 |
11306015231 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,500.00 |
|
139 |
20502270495 |
TANAKA MOTOR'S S.R.L |
1130070065861 |
3-Oct-08 |
1130060013815 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
140 |
10295739016 |
TICONA SALAS NOEMI RUTH |
1130070065388 |
30-Sep-08 |
1130060024329 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.0.00 |
|
141 |
10295739016 |
TICONA SALAS NOEMI RUTH |
1130070065389 |
30-Sep-08 |
1130060024329 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.0.00 |
|
142 |
10295739016 |
TICONA SALAS NOEMI RUTH |
1130070065390 |
30-Sep-08 |
1130060024329 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.0.00 |
|
143 |
10295739016 |
TICONA SALAS NOEMI RUTH |
1130070065391 |
30-Sep-08 |
1130060024329 |
Res. Coactiva Levantamiento De Medida De Embargo |
S/.0.00 |
|
144 |
10295739016 |
TICONA SALAS NOEMI RUTH |
1130070065532 |
2-Oct-08 |
1130060024329 |
Res. Coactiva Formato Libre |
S/.240.00 |
|
145 |
10004430056 |
TICONA URURI OSCAR RAUL |
1130070065720 |
2-Oct-08 |
1130060023050 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
146 |
10018159142 |
TITO DE SARMIENTO EUDOCIA |
1130070065363 |
23-Sep-08 |
1130060007279 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,000.00 |
|
147 |
20410898064 |
TUYA EMPRESA INDIVID.DE RESPONS.LIMITADA |
1130070065363 |
23-Sep-08 |
11306021093 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
148 |
10295337244 |
VASQUEZ ALAVEDRA STWART SANTOS |
1130070065363 |
23-Sep-08 |
11306018033 |
Res. Coactiva Retencion Bancaria Electronica |
S/.2,300.00 |
|
149 |
10046395901 |
VERA MORAN RENE VICENTE |
1130070065363 |
23-Sep-08 |
1130060007237 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
150 |
20532174431 |
VICMOR INTERNATIONAL S.R.L. |
1130070065363 |
23-Sep-08 |
11306016370 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |
|
151 |
10416894308 |
VILA FLORES JULIANA ALODIA |
1130070065820 |
3-Oct-08 |
1130060019821 |
Res. Coactiva Acumulación De Expedientes |
S/.0.00 |
|
152 |
10018682007 |
VILCARANA CALIZAYA JUAN |
1130070065363 |
23-Sep-08 |
1130060013630 |
Res. Coactiva Retencion Bancaria Electronica |
S/.3,000.00 |
|
153 |
10292507335 |
YONAMINE ARAKAKI KIMIKO ELENA |
1110070013001 |
26-Sep-08 |
1110060009637 |
Res. Coactiva Notificación Boletas Pago |
S/.2,575.00 |
|
154 |
10401915759 |
ZEGARRA CORIMANYA ENRIQUE OSWALDO |
1130070065363 |
23-Sep-08 |
1130060022034 |
Res. Coactiva Retencion Bancaria Electronica |
S/.4,500.00 |
|
155 |
17495457206 |
ZUNIGA DE BENAVENTE MARIA ESTHER G. |
1130070065363 |
23-Sep-08 |
11306012835 |
Res. Coactiva Retencion Bancaria Electronica |
S/.1,200.00 |